Civic Intelligence

Ed and Mary Heath Foundation

990PF • Fiscal year 2017 • EIN 75-6021506

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

Organization Profile
P O Box 338Tyler, TX 75710

(903) 597-2021

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.03x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-59%

Higher net margin than 8% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$54,540

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 42.9% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.7%

Faster asset growth than 26% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,859,001

Down $134,837 (-6.8%) from 2015

Net Assets

Down

$1,855,139

Down $135,250 (-6.8%) from 2015

Liabilities

Up

$3,862

Up $413 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin8th percentile

Revenue

Down

$127,225

Down $11,948 (-8.6%) from 2015

Expenses

Down

$202,646

Down $11,732 (-5.5%) from 2015

Net Income

Down

-$75,421

Down $216 (-0.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,119,522Liabilities 2011: $2,3592011Assets 2012: $2,115,403Liabilities 2012: $2,2032012Assets 2013: $2,106,060Liabilities 2013: $2,806Net Assets 2013: $2,103,2542013Assets 2014: $2,068,487Liabilities 2014: $2,893Net Assets 2014: $2,065,5942014Assets 2015: $1,993,838Liabilities 2015: $3,449Net Assets 2015: $1,990,3892015Assets 2017: $1,859,001Liabilities 2017: $3,862Net Assets 2017: $1,855,1392017Assets 2019: $1,853,089Liabilities 2019: $3,082Net Assets 2019: $1,850,0072019Assets 2020: $1,829,062Liabilities 2020: $4,833Net Assets 2020: $1,824,2292020Assets 2021: $1,794,959Liabilities 2021: $3,309Net Assets 2021: $1,791,6502021Assets 2022: $1,764,113Liabilities 2022: $3,682Net Assets 2022: $1,760,4312022Assets 2023: $1,730,646Liabilities 2023: $6,2222023Assets 2024: $1,717,830Liabilities 2024: $1,917Net Assets 2024: $1,715,9132024

Highlighted filing

2017

Assets$1,859,001
Liabilities$3,862
Net Assets$1,855,139
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $221,039Expenses 2011: $200,712Net Income 2011: $20,3272011Revenue 2012: $209,750Expenses 2012: $213,713Net Income 2012: -$3,9632012Revenue 2013: $195,507Expenses 2013: $205,453Net Income 2013: -$9,9462013Revenue 2014: $185,168Expenses 2014: $222,828Net Income 2014: -$37,6602014Revenue 2015: $139,173Expenses 2015: $214,378Net Income 2015: -$75,2052015Revenue 2017: $127,225Expenses 2017: $202,646Net Income 2017: -$75,4212017Revenue 2019: $82,365Expenses 2019: $101,407Net Income 2019: -$19,0422019Revenue 2020: $97,332Expenses 2020: $123,110Net Income 2020: -$25,7782020Revenue 2021: $98,248Expenses 2021: $130,827Net Income 2021: -$32,5792021Revenue 2022: $96,477Expenses 2022: $127,696Net Income 2022: -$31,2192022Revenue 2023: $89,987Expenses 2023: $125,994Net Income 2023: -$36,0072023Revenue 2024: $103,105Expenses 2024: $111,616Net Income 2024: -$8,5112024

Highlighted filing

2017

Revenue$127,225
Expenses$202,646
Net Income-$75,421
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGG P BONHAMChairmanFT$47,463$7,077$54,540
CHARLES H WHITE JRVice Ch & TreasPT$6,186-$6,186
JIM ECHOLSSecretary-$0--
BOBBY HICKSChairman-$0--
PIKE WISNERDirector-$0--
SCOTT FOSSEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ed and Mary Heath Foundation
EIN
75-6021506
Address
P O BOX 338, TYLER, TX 75710

Signing Officer

Name
Charles H White Jr
Title
Chairman
Signed
2018-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Squyres Johnson Squyres & Co Llp
Address
821 ESE LOOP 323 STE 100, TYLER, TX 75701
Preparer
Charles Wayne Barton
Phone
9035972021
Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt09977
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0AUDIT AND TAX PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt09977
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0384604
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0382985
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0LPL FINANCIAL INVESTMENTS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt014758
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt09133
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt02111
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt08285
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0INTEREST ON NOTES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1MISCELLANEOUS INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2OIL ROYALTIES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt058831
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt125
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt226927
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd115
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0120070
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0120070
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt09977
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt09977
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt09133
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt026824
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt026825
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt053649
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt099662
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt099662
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt04372
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt04372
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt014758
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt014758
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-75421
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt015440
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt015440
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0577350
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02111
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02111
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt09133
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt064496
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt08285
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt02100
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt02100
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt04200
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt01504
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt01504
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt03008
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt04122
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt06989
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt011111
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt085783
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt085783
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt04112
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt04112
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt03538
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt03539
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt07077
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt02167
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt03311
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt05478
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0139917
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt062729
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0202646
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0127225
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0127225
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt040255
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt062729
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0102984
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0318649
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1249568
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt02542
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt16591
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt02542
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt16591
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0321191
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1256159
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0LKCM S/T PUBLIC TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1LKCM L/T PUBLIC TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt09133
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-75421
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt028958
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01855139
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01901602
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01855139
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt092144
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt092144
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt092144
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt092789
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0645
IRS990PF/DistributableAmountGrp/TotalTaxAmt0645
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0197
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0582
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0260
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0645
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0197
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0645
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0645
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0842
IRS990PF/FMVAssetsEOYAmt01991225
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt08505
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt03862
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt04139
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt05564
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt04139
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt04139
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0336644
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0136598
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0136598
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0360737
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0384604
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0382985
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt045614
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0154600
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0109758
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0108986
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0135123
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansBOYAmt0839606
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYAmt0614616
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYFMVAmt0614616
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0107706
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt030054
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0227744
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0610058
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0610058
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01910107
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01859001
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01991225
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt08505
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03862
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01910107
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01859001
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01901602
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01855139
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01901602
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt01855139
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01884042
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0643343
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0379116
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt028261
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0861583
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt092789
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01855781
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01884042
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt347463
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt46186
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt07077
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JIM ECHOLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BOBBY HICKS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2PIKE WISNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3GREGG P BONHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CHARLES H WHITE JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5SCOTT FOSSEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Vice ch & treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 338
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 338
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO Box 338
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO Box 338
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO Box 338
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO Box 338
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Tyler
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1TYLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2TYLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3TYLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4TYLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5TYLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075710
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175710
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275710
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd375710
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd475710
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd575710
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt097868
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt098513
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0117554
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0116495
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0113062
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0112592
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0111001
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.052737
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.06001
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.05508
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.05028
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04937
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04895
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0645
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01855781
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01958884
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02115014
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02248639
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02280776
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02267636
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0139917
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.263687
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0139272
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0139917
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0645
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0139917
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0P O BOX 338
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TYLER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075710
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CHARLES WHITE
IRS990PF/StatementsRegardingActyGrp/PhoneNum09035977436
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER-INFORMATION ON ORGANIZATION AND PURPOSE OF FUNDS REQUESTED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ED MARY HEATH FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09035977436
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0P O BOX 338
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0TYLER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075710
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0PRIMARILY SMITH COUNTY TEXAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO PRESET DEADLINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt012700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt127950
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt259012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0COMMUNITY SERVICE & OTHER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2COMMUNITY SERVICE & OTHER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED SCHEDULE 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SEE ATTACHED SCHEDULE 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SCHEDULE 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275701
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt099662
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt092144
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt043503
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt092144
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04270
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04270
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0139917
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04270
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04270
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt043503
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt016566
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt129048
LandEtcSchedule2/LandEtcGrp/BookValueAmt0123
LandEtcSchedule2/LandEtcGrp/BookValueAmt1108863
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt016689
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1137911
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0123
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1135000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LICENSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PROPERTY AVAILABLE FOR SALE EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0450
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1888
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2198
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3286
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4450
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5113
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6674
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71063
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0889
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1198
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2107
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3286
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4450
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5114
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6200
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt73007
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt8675
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt91063
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11777
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2396
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3107
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4572
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6227
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt83007
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91349
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt102126
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INTEREST ON NOTES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc2OIL ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt058831
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt125
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt226927
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt058831

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,859,001
Liabilities
$3,862
Net assets
$1,855,139
Revenue
$127,225
Expenses
$202,646
Net income
-$75,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.10$0.11$0.01
2023Summary only. Only limited summary data is available for this year.$1.73$0.01$0.09$0.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.10$0.13$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.10$0.13$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.82$0.10$0.12$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.08$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.13$0.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.14$0.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.19$0.22$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.10$0.20$0.21$0.01
2012Summary only. Only limited summary data is available for this year.$2.12$0.00$0.21$0.21$0.00
2011Summary only. Only limited summary data is available for this year.$2.12$0.00$0.22$0.20$0.02